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Business Administrator MAC

Job in Lincoln, Lincolnshire, LN2, England, UK
Listing for: MAC Group
Full Time position
Listed on 2026-04-14
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Business Administration
  • Business
    Office Administrator/ Coordinator, Business Administration
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Business Administrator – Job – MAC26041

Role Overview

As the Business Administrator you will be a key element of our team, operating across all departments to support the ongoing growth of the business.

Essential Qualifications
  • 5x GCSEs Grade C/4 or above, including English and Mathematics.
  • Fully proficient with the Microsoft Office 365 suite including Outlook, Word, Excel, PowerPoint, SharePoint and Teams.
  • Excellent written and verbal communication for dealing with colleagues, clients, and external stakeholders.
  • Strong ability to prioritise workloads, manage multiple tasks, and meet tight deadlines.
  • Ability to work on own initiative and offer creative solutions to operational challenges. A proven problem‑solver who is comfortable with responsibility.
  • Driven to ensure a high level of attention to detail and accuracy at all times.
  • Reliable, punctual and professional with an intrinsic “can‑do” attitude.
  • Capable to work effectively both independently and as part of a team.
  • Full and clean UK driving licence.
Desirable Qualifications
  • Higher Education A levels or a degree in Business Administration, HR or a related field.
  • NVQ Level 3/4 in Business Administration, Certified Administrative (CAP), or project management certifications.
Essential Experience and Knowledge
  • At least 5 years previous experience in a dedicated administrative or office support role.
  • Experience managing data input with high accuracy and maintaining confidentiality.
Desirable Experience and Knowledge
  • Familiarity with industry‑specific software (e.g. ERP systems, CRM platforms and/or Quick Books Online).
  • Experience in a customer‑facing or public‑facing environment.
  • Knowledge of Civil Engineering or Construction sector training requirements and procedures, terminologies and industry expectations.
Advanced Skills
  • Basic bookkeeping or financial administration skills (invoicing, tracking expenditure).
  • Design skills (e.g., using Adobe, Canva or Microsoft packages) to create visual communication materials.
Key Responsibilities Overview

A successful candidate will be expected to:

  • Manage day‑to‑day administrative operations and improve workflow efficiency.
  • Coordinate meetings, take minutes and provide support to all Group departments.
  • Maintain accurate electronic and paper filing systems.
  • Liaise with vendors, suppliers, and internal departments.
General Responsibilities – ALL Staff
  • Be aware of and comply with all company policies and procedures applying to your role or in your working area(s).
  • Always work in a safe manner so as not to endanger yourself or others.
  • Understand your own training and development needs and plans.
  • Maintain your designated work area and vehicle in a clean and tidy state, in‑line with housekeeping procedures.
Role Responsibilities

The Business Administrator is responsible for the general administration of the Group, managing the procurement of goods and services and assisting with financial and accounting tasks. This role ensures that administrative duties are developed and conducted efficiently and cost‑effectively while maintaining accurate financial and administrative records throughout.

Key Responsibilities Purchasing Duties
  • Identify suitable suppliers and service providers ensuring due diligence throughout.
  • Request quotations for goods and services.
  • Place and manage purchase orders, ensuring timely delivery of goods and services.
  • Maintain and update supplier records and databases.
  • Monitor stock inventory levels and coordinate with relevant departments and sites to ensure an economic approach that also meets operational needs.
  • Resolve discrepancies with suppliers regarding orders, receipts and deliveries.
  • Onboard approved suppliers ensuring they meet the relevant company or project criteria.
Accounts Assistance
  • Process invoices to ensure timely payment to suppliers and contractors and service providers.
  • Check contractor timesheets are accurate and validated for Accounts Department.
  • Reconcile receipts and accounts payable transactions and maintain accurate financial records through the company procurement and accounting systems.
  • Assist with creating financial reports as needed.
  • Support the company accounting team with audits, reviews and information.
General Administration
  • Provide administrative…
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